Billed Entity:
131869
FRN:
1260840
Funding Year:
2005
470#:
809210000528158
471#:
458941
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,053.94
Last Date of Service:
 
Disbursed Amount:
$1,754.39
Payment Mode:
BEAR
Remaining:
$299.55
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$285.27
$285.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,423.24
$3,423.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,423.24
$3,423.24
Discount Percent:
60
60
Requested Amount:
$2,053.94
$2,053.94